Key Benefits

  • Defend the IT budget from constant attacks by transforming the view of IT financial planning from a transactional cost center to an economic investment
  • Communicate the IT budget in terms the business understands, and partner with the business to control cost drivers such as supply, quality, and risk
  • Govern the budget in different dimensions (Run/Grow/Transform, Supply/Demand, and LOB Consumption) to monitor transformational initiatives and identify optimization opportunities
  • Influence by accurately demonstrating how the business would benefit if additional funding was directed to IT
  • Align the investments in IT to new capabilities, and display how investments align to the enterprise strategy

Key Features & Capabilities

  • Budgets, Rolling Forecasts, Outlooks
  • Cash, Ops, Revenue Views
  • CapEx & OpEx
  • Fixed/Variable Analysis
  • Multi-Currency
  • Versioning
  • HW/SW Maintenance
  • Vendor Expense Management
  • Labor Cost
  • FTE Planning
  • Automated Baseline Forecast Calculations
  • Supporting Document Upload

Powerful Reporting Capabilities

  • Reporting & Charting
  • Dashboards, Portals, Detail Level Reporting
  • Web-based Report Authoring Tool
  • Powerful Visualizations
  • Report & Data Editing
  • Drill-Down & Drill-Thru
  • Role-Based Security
  • Single-Sign-On (SSO) & Active Directory (AD) Integration Capabilities
  • Dynamic Content, Saved Filters, Custom Views